Civic Intelligence

Se Wi Emergency Support Group Inc.

990 • Fiscal year 2021 • EIN 85-1044086

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 23, 2022

Organization ProfileWWW.FRIENDSWITHFOODWI.ORG
713 N GrandviewWaukesha, WI 53188

(414) 640-0227

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$19,960

No earlier filing loaded for comparison.

Net Assets

$19,960

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$818,839

No earlier filing loaded for comparison.

Expenses

$798,879

No earlier filing loaded for comparison.

Net Income

$19,960

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2021: $19,960Liabilities 2021: $0Net Assets 2021: $19,9602021Assets 2021: $27,039Liabilities 2021: $0Net Assets 2021: $27,0392021Assets 2022: $92,959Liabilities 2022: $0Net Assets 2022: $92,9592022Assets 2023: $127,019Liabilities 2023: $0Net Assets 2023: $127,0192023Assets 2024: $116,401Liabilities 2024: $0Net Assets 2024: $116,4012024

Highlighted filing

2021

Assets$19,960
Liabilities$0
Net Assets$19,960
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $818,839Expenses 2021: $798,879Net Income 2021: $19,9602021Revenue 2021: $818,839Expenses 2021: $795,405Net Income 2021: $23,4342021Revenue 2022: $1,396,788Expenses 2022: $1,330,868Net Income 2022: $65,9202022Revenue 2023: $3,355,082Expenses 2023: $3,321,022Net Income 2023: $34,0602023Revenue 2024: $3,164,692Expenses 2024: $3,175,310Net Income 2024: -$10,6182024

Highlighted filing

2021

Revenue$818,839
Expenses$798,879
Net Income$19,960
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 23, 2022
Return Version
2021v4.0
Gross Receipts
$818,839
Mission and Program Overview

Mission

Providing food for families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$19,960-
Total Assets$0$19,960▲ $19,960
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$19,960-
Total Net Assets Fund Balance$0$19,960▲ $19,960
Total Liabilities and Net Assets / Fund Balance$0$19,960▲ $19,960
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rochelle GamaufPresident
Angelica M GraefVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$818,839
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$780,000
Change in Net Assets
$19,960

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$780,000
Total Noncash Contributions1$780,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$798,879
Total Fundraising Expense$1,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$789,284$514-$789,798
Information Technology$3,474$3,474-$6,948
Advertising--$1,521$1,521
Fees for Services Legal-$419-$419
Insurance-$193-$193
Total Functional Expenses$792,758$4,600$1,521$798,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Se Wi Emergency Support Group Inc
EIN
85-1044086
Address
713 N GRANDVIEW, WAUKESHA, WI 53188
Doing Business As
Friends With Food

Signing Officer

Name
Rochelle Gamauf
Title
President
Signed
2022-06-23

Organization Details

Principal Officer
Rochelle Gamauf
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Lisa Grubb CPA
Address
S59W31564 HEATHER DR, NORTH PRAIRIE, WI 53153-9447
Preparer
Lisa Grubb
Phone
4146400227
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Food costs 9,284 0 0 bank fees 0 514 0 food donations out 780,000 0 0 total 789,284 514 0”

Raw XML Appendix225 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0PROVIDING FOOD FOR FAMILIES
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IRS990/AllOtherContributionsAmt0780000
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IRS990/BooksInCareOfDetail/PhoneNum04146400227
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt019960
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0792758
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0419
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ROCHELLE GAMAUF
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELICA M GRAEF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0818839
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03474
IRS990/InformationTechnologyGrp/ProgramServicesAmt03474
IRS990/InformationTechnologyGrp/TotalAmt06948
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0193
IRS990/InsuranceGrp/TotalAmt0193
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING FOOD FOR FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt019960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019960
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0780000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROCHELLE GAMAUF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt019960
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt038839
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0818839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0818839
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0818839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0818839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0818839
IRS990ScheduleA/TotalSupportAmt0818839
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0780000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD COSTS 9,284 0 0 BANK FEES 0 514 0 FOOD DONATIONS OUT 780,000 0 0 TOTAL 789,284 514 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCHELLE GAMAUF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SE WI EMERGENCY SUPPORT GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SEWI
ReturnHeader/Filer/EIN0851044086
ReturnHeader/Filer/USAddress/AddressLine1Txt0713 N GRANDVIEW
ReturnHeader/Filer/USAddress/CityNm0WAUKESHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA GRUBB CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0S59W31564 HEATHER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PRAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531539447
ReturnHeader/PreparerPersonGrp/PhoneNum04146400227
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA GRUBB
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-24T21:03:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROCHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAMAUF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,960
Liabilities
$0
Net assets
$19,960
Revenue
$818,839
Expenses
$798,879
Net income
$19,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$3.16$3.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$3.36$3.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.40$1.33$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.82$0.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.82$0.80$0.02